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The Budget and Fiscal Analysis Division prepares, administers and monitors the City's annual operating budget and five-year capital improvement program (CIP); coordinates the preparation of additional appropriation ordinances; provides financial data, support and analysis to all City departments as needed; and assists in special management and analysis projects throughout the year.

 

2019 Adopted OPERATING BUDGET

 2019 Operating Budget COVER

* 2019 Master Appropriation Table
* 2019 Master Appropriation Timeline

 

2019-2023 Adopted CAPITAL IMPROVEMENT PROGRAM

2019 CIP COVER

2019 ADOPTED CLASSIFICATION & PAY PLAN


 

 

 

HISTORICAL:

 

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